Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-000047
Order Number 58932
Invoice Date 11/18/2019
Due Date 11/19/2019
Total Due $0.00
To:
Jason Brewer

2650 county road 219
Florence, Al. 35633

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Initial Design Fee

Initial design fee towards kart sticker kit redesign, logo design and helmet visor stickers

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00

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